[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528844.382023-05-2578311Actual
3325490.122024-10-2478211Actual
13358182.902023-03-257828Actual
8073280.002022-11-257814Budget
37178109.002025-02-227873Actual
181258.002022-05-257856Actual
1635656.082023-06-2578611Actual
21215446.542023-11-257818Actual
29673314.002024-07-247867Actual
1588478.002023-06-257846Actual
9798263.002022-12-237817Actual
914636.002022-12-237873Actual
37121302.002025-02-227863Actual
4191200.002022-07-257817Budget
28017278.002024-06-247863Actual
28840127.362024-06-2478611Actual
18685241.002023-09-247814Actual
26742269.682024-04-2378213Actual
29638438.002024-07-247817Actual
11163100.002023-01-237868Budget
12101177.002023-02-227867Actual
2342528.422024-01-2378511Actual
16890129.002023-07-257836Actual
30474321.002024-08-247815Actual
7091200.002022-10-257815Budget
2103570.002023-11-257856Actual
2653018.842024-04-2378511Actual
11303106.002023-02-227863Actual
33168316.242024-10-247868Actual
1872107.002022-05-257866Actual

Generated 2025-05-24 05:10:42.812 UTC